Forum Discussion
EvanMartinez
Qrew Elite
Hi Amy,
On your Address table is there a vendor number field that is required in order to save a record? What might be happening when they push that button is it might be prompting them to save the record they are currently on in a pop up, and then when they try they get the can't save this record warning message because they don't have the required information on the expense report form and that interrupts them being redirected. I would suggest testing this flow with a user who doesn't have a number yet and see if that is what they are running into. If it is moving the button back to the dashboard might be helpful since it won't run into that snag.
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Evan Martinez
Community Marketing Manager
Quick Base
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On your Address table is there a vendor number field that is required in order to save a record? What might be happening when they push that button is it might be prompting them to save the record they are currently on in a pop up, and then when they try they get the can't save this record warning message because they don't have the required information on the expense report form and that interrupts them being redirected. I would suggest testing this flow with a user who doesn't have a number yet and see if that is what they are running into. If it is moving the button back to the dashboard might be helpful since it won't run into that snag.
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Evan Martinez
Community Marketing Manager
Quick Base
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AmyGosz2
5 years agoQrew Cadet
The Address Table does not require the Vendor ID#, but the expense report does so that won't be saved. There is no information from the expense report to be passed to the Address Table add form. I just want that to be a link directly to that add record form.​
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Amy Gosz
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Amy Gosz
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- EvanMartinez5 years agoQrew EliteHi Amy,
That most likely means they are getting that redirect warning that ask them to save their current record on the expense report table before going to another page and then if they agree they get the error message that they can't save the expense report due to not having that number. I think based on the default behavior in QB they are going to run into that pop up on a button doing a redirect that sits on that expense report form if they started editing there natively.
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Evan Martinez
Community Marketing Manager
Quick Base
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